[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16311285.872023-07-1462511Actual
133371922.332023-04-136228Actual
9125371.002023-01-116273Actual
8905750.002022-12-146268Budget
11881492.002023-03-136256Actual
4088950.002022-08-136266Budget
363122038.002025-02-116246Actual
129621300.002023-04-136246Budget
78661900.002022-12-146213Budget
66051100.002022-10-136228Budget
88012300.002022-12-146218Budget
79221120.002022-12-146263Actual
181444434.502023-09-136218Actual
60881375.002022-10-136216Actual
6231974.002022-10-136246Actual
265511005.032024-05-1262611Actual
386691947.002025-04-136266Actual
14449289.062023-05-1362612Actual
169051328.002023-08-136246Actual
305561637.002024-09-126216Actual
227104946.002024-02-116214Actual
25596241.192024-04-1262612Actual
122081100.002023-03-136228Budget
166712196.002023-08-136264Actual
3351900.002022-05-136215Budget
227432326.002024-02-116264Actual
129611391.002023-04-136246Actual
280631168.002024-07-136273Actual
2491562.002022-05-136264Actual
19495109.272023-10-1362212Actual
384383578.002025-04-136215Actual
314967246.002024-10-126214Actual
335091625.842024-11-1262113Actual
223551018.862024-01-1162211Actual
13752184.002022-06-136264Actual
14248303.962023-05-1362211Actual
20497102.892023-11-1362112Actual
146592462.002023-06-136264Actual
185875367.002023-10-136263Actual
156993914.002023-07-146215Actual
236274970.002024-03-126263Actual
176421027.002023-09-136273Actual
65584664.802022-10-136218Actual
61841622.002022-10-136236Actual
28915351.832024-07-1362212Actual
12865850.002023-04-136226Budget
19468114.592023-10-1362112Actual
379901591.212025-03-1362112Actual
36258498.002025-02-116226Actual
251264948.002024-04-126217Actual
334492924.222024-11-1262612Actual
9951249.592022-05-136228Actual
347162803.062024-12-1362613Actual
10613850.002023-02-116226Budget
92302764.002023-01-116264Actual
24956284.002024-04-126226Actual
195838927.002023-11-136213Actual
27763253.962024-06-1262212Actual
145405507.002023-06-136263Actual
23360924.182024-02-1162311Actual
228032825.002024-02-116215Actual
132903669.332023-04-136218Actual
312871624.092024-09-1262213Actual
356311247.592025-01-1162611Actual
316224595.002024-10-126265Actual
42262038.002022-08-136267Actual
2909750.002022-07-146256Budget
140985372.392023-05-136218Actual
50601516.002022-09-136236Actual
233871117.802024-02-1162411Actual
64741900.002022-10-136267Budget
167643939.002023-08-136265Actual
20553357.152023-11-1362612Actual
5722042.002022-05-136236Actual
359277880.002025-02-116213Actual
281233262.002024-07-136264Actual
1743569.912023-08-1362112Actual
18646927.002023-10-136273Actual
24981600.002022-07-146264Budget
27562922.052024-06-1262211Actual
157921639.002023-07-146216Actual
270334424.002024-06-126215Actual
25421665.672024-04-1262411Actual
15819303.002023-07-146226Actual
135264913.002023-05-136263Actual
159893939.002023-07-146217Actual
5210950.002022-09-136266Budget
117371126.002023-03-136226Actual
178552296.002023-09-136216Actual
202961700.792023-11-1362111Actual
324101904.802024-10-1262213Actual
6191168.002022-05-136246Actual
356911416.742025-01-1162112Actual
14893788.002023-06-136246Actual
95471500.002023-01-116236Budget
351621248.002025-01-116246Actual
6135650.002022-10-136226Budget
385861831.002025-04-136236Actual
375191803.002025-03-136266Actual
11359480.002023-03-136273Budget
190884663.002023-10-136267Actual
15277582.682023-06-1362311Actual
56202310.002022-10-136213Actual
99642185.972023-01-116228Actual
41702406.002022-08-136217Actual
173751248.652023-08-1362611Actual
17462110.342023-08-1362212Actual
160224663.002023-07-146267Actual
39841000.002022-08-136246Budget
5759646.002022-10-136273Actual
202055120.872023-11-136228Actual
107101074.002023-02-116246Actual
168242729.002023-08-136216Actual
39361009.002022-08-136236Actual
233051550.792024-02-1162111Actual
166101615.002023-08-136273Actual
22976820.002024-02-116246Actual
316822798.002024-10-126216Actual
8063337.002022-05-136217Actual
256836185.002024-05-126213Actual
381102213.572025-03-1362113Actual
249291461.002024-04-126216Actual
206127620.002023-12-146213Actual
29641400.002022-07-146266Budget
18372275.232023-09-1362511Actual
257771250.002024-05-126273Actual
198272342.002023-11-136265Actual
353993154.172025-01-116228Actual
365494093.582025-02-116228Actual
285665042.082024-07-136218Actual
273543497.002024-06-126267Actual
212048836.092023-12-146218Actual
73061500.002022-11-136236Budget
104832100.002023-02-116265Budget
278813825.882024-06-1262213Actual
25367282.682024-04-1262211Actual
110811100.002023-02-116228Budget
17234881.632023-08-1362111Actual
296277301.002024-08-126217Actual
36192038.002022-08-136264Actual
32146911.412024-10-1262311Actual
350811264.002025-01-116216Actual
22531400.772024-01-1162612Actual
114084766.002023-03-136214Actual
376984892.082025-03-136228Actual
121602400.002023-03-136218Budget
38391797.002022-08-136216Actual
304964074.002024-09-126265Actual
248692899.002024-04-126265Actual
61800.002022-05-136213Budget
18471335.002022-06-136266Actual
35188720.002025-01-116256Actual
86612441.002022-12-146217Actual
5209819.002022-09-136266Actual
16459173.102023-07-1462612Actual
110821631.412023-02-116228Actual
15427216.722023-06-1362612Actual
269131734.002024-06-126273Actual
197342731.002023-11-136264Actual
69314276.002022-11-136214Actual
288872109.312024-07-1362112Actual
75951900.002022-11-136267Budget
197945214.002023-11-136215Actual
32200601.832024-10-1262511Actual
125353200.002023-04-136214Budget
186743043.002023-10-136214Actual
258382986.002024-05-126264Actual
175833644.002023-09-136263Actual
1271320.002022-06-136273Actual
381373313.592025-03-1362213Actual
2250069.912024-01-1162112Actual
260501793.002024-05-126236Actual
158731072.002023-07-146246Actual
97772800.002023-01-116217Budget
122071969.302023-03-136228Actual
348671009.002025-01-116273Actual
211445154.002023-12-146267Actual
145085515.002023-06-136213Actual
22581800.002022-07-146213Budget
355461566.752025-01-1162311Actual
108942500.002023-02-116217Budget
36201600.002022-08-136264Budget
9641650.002023-01-116256Budget
234451508.232024-02-1162611Actual
214061258.232023-12-1462411Actual
279713504.002024-07-136213Actual
271241531.002024-06-126216Actual
116071699.002023-03-136265Actual
61851300.002022-10-136236Budget
236861038.002024-03-126273Actual
10756582.002023-02-116256Actual
102902518.002023-02-116214Actual
389961283.762025-04-1362311Actual
149191404.002023-06-136256Actual
238402411.002024-03-126265Actual
275343109.332024-06-1262111Actual
3888650.002022-08-136226Budget
99153601.152023-01-116218Actual
54313601.152022-09-136218Actual
393202583.762025-04-1362613Actual
84761400.002022-12-146246Budget
18318729.502023-09-1362311Actual
21181000.002022-06-136228Budget
28383872.002024-07-136256Actual
335662803.062024-11-1262613Actual
212642208.702023-12-146268Actual
101032200.002023-02-116213Budget
199421870.002023-11-136236Actual
134938283.002023-05-136213Actual
18495384.812023-09-1362612Actual
142751211.422023-05-1362311Actual
86602800.002022-12-146217Budget
125933141.002023-04-136264Actual
303704394.002024-09-126214Actual
389691291.212025-04-1362211Actual
93132100.002023-01-116215Budget
120761618.002023-03-136267Actual
19968965.002023-11-136246Actual
298951551.852024-08-1262311Actual
51546.002022-05-136213Actual
19296163.532023-10-1362211Actual
269418750.002024-06-126214Actual
123472648.002023-04-136213Actual
154868747.002023-07-146213Actual
280915838.002024-07-136214Actual
287681139.082024-07-1362411Actual
16971700.002022-06-136236Budget
117862300.002023-03-136236Budget
350213009.002025-01-116265Actual
88501542.022022-12-146228Actual
149501342.002023-06-136266Actual
242164742.082024-03-126228Actual
1648480.002022-06-136226Budget
368993163.582025-02-1162612Actual
282762535.002024-07-136216Actual
21945640.002024-01-116226Actual
14839938.002023-06-136226Actual
6663950.002022-10-136268Budget
137094211.002023-05-136215Actual
342783214.782024-12-136268Actual
22327892.272024-01-1162111Actual
242473414.782024-03-126268Actual
17962835.002023-09-136256Actual
26644285.872024-05-1262612Actual
288272184.842024-07-1362611Actual
166382722.002023-08-136214Actual
114662600.002023-03-136264Budget
18404996.522023-09-1362611Actual
78651782.002022-12-146213Actual
333891005.032024-11-1262112Actual
291573965.002024-08-126263Actual
352784078.002025-01-116217Actual
19302746.002022-06-136217Actual
359594349.002025-02-116263Actual
329441571.002024-11-126266Actual
14333692.262023-05-1362611Actual
330035841.002024-11-126217Actual
187994372.002023-10-136265Actual
32361000.002022-07-146228Budget
112222200.002023-03-136213Budget
136153816.002023-05-136214Actual
358683046.922025-01-1162613Actual
2908728.002022-07-146256Actual
107091300.002023-02-116246Budget
187062757.002023-10-136264Actual
120772000.002023-03-136267Budget
58073200.002022-10-136214Budget
324412411.822024-10-1262613Actual
5011650.002022-09-136226Budget
21556175.232023-12-1462612Actual
389413561.462025-04-1362111Actual
11880650.002023-03-136256Budget
85231065.002022-12-146256Actual
18886874.002023-10-136226Actual
32119839.072024-10-1262211Actual
100201546.562023-01-116268Actual
162021535.892023-07-1462111Actual
6801850.002022-11-136263Budget
33270823.112024-11-1262311Actual
331233123.872024-11-126228Actual
3514550.002022-08-136273Budget
9473840.552022-05-136218Actual
21379815.672023-12-1462311Actual
21024872.002023-12-146256Actual
114653534.002023-03-136264Actual
43581100.002022-08-136228Budget
38317644.002025-04-136273Actual
30663699.002024-09-126256Actual
26519164.592024-05-1262511Actual
303421444.002024-09-126273Actual
11901100.002022-06-136263Budget
13008985.002023-04-136256Actual
23131098.002022-07-146263Actual
6279550.002022-10-136256Budget
285063743.002024-07-136267Actual
135871649.002023-05-136273Actual
131483624.002023-04-136217Actual
6802784.002022-11-136263Actual
276161939.092024-06-1262411Actual
179102251.002023-09-136236Actual
9044850.002023-01-116263Budget
376103058.002025-03-136267Actual
226821369.002024-02-116273Actual
390232184.842025-04-1362411Actual
43102300.002022-08-136218Budget
264921009.292024-05-1262411Actual
156393481.002023-07-146264Actual
25036907.002024-04-126256Actual
10757650.002023-02-116256Budget
51071000.002022-09-136246Budget
259334523.002024-05-126265Actual
250671876.002024-04-126266Actual
237143877.002024-03-126214Actual
127351823.002023-04-136265Actual
297208033.052024-08-126218Actual
23505138.002024-02-1162112Actual
34366517.792024-12-1362211Actual
290651490.752024-07-1362613Actual
310211645.472024-09-1262311Actual
168793309.002023-08-136236Actual
32913925.002024-11-126256Actual
318797943.002024-10-126217Actual
145331.002022-05-136273Actual
35600336.942025-01-1162511Actual
7921850.002022-12-146263Budget
304035246.002024-09-126264Actual
37167966.002025-03-136273Actual
34311008.002022-08-136263Actual
24443600.002022-07-146214Budget
217343752.002024-01-116214Actual
10242480.002023-02-116273Budget
64172100.002022-10-136217Budget
70701901.002022-11-136215Actual
247762757.002024-04-126264Actual
127342100.002023-04-136265Budget
80514449.002022-12-146214Actual
4634550.002022-09-136273Budget
36868461.412025-02-1162212Actual
37571900.002022-08-136265Budget
71262200.002022-11-136265Budget
240372247.002024-03-126266Actual
16931979.002023-08-136256Actual
29632040.002022-07-146266Actual
196742282.002023-11-136273Actual
123482200.002023-04-136213Budget
159301261.002023-07-146266Actual
77261484.442022-11-136228Actual
21172051.122022-06-136228Actual
9126380.002023-01-116273Budget
115493000.002023-03-136215Budget
285944125.402024-07-136228Actual
27231817.002024-06-126256Actual
19312800.002022-06-136217Budget
158991577.002023-07-146256Actual
167314328.002023-08-136215Actual
37032200.002022-08-136215Budget
48811900.002022-09-136265Budget
177023134.002023-09-136264Actual
381662459.192025-03-1362613Actual
5536950.002022-09-136268Budget
286265007.242024-07-136268Actual
41712100.002022-08-136217Budget
210521136.002023-12-146266Actual
58631629.002022-10-136264Actual
24416277.362024-03-1262511Actual
22572178.002022-07-146213Actual
8522650.002022-12-146256Budget
58641600.002022-10-136264Budget
310801747.602024-09-1262611Actual
124051300.002023-04-136263Budget
198871336.002023-11-136216Actual
155781619.002023-07-146273Actual
72092190.002022-11-136216Actual
23535227.362024-02-1162612Actual
29868570.982024-08-1262211Actual
392023278.482025-04-1362612Actual
1272380.002022-06-136273Budget
83311900.002022-12-146216Budget
262277223.002024-05-126267Actual
202365522.402023-11-136268Actual
5012567.002022-09-136226Actual
58082937.002022-10-136214Actual
69872300.002022-11-136264Budget
10241466.002023-02-116273Actual

Generated 2025-06-13 01:03:01.930 UTC